CENTRO DE CUIDO DE NINOS CARITAS FELICES INC

EIN: 660622510 501(c)(3)

Ponce, PR

Total Revenue
$117,425
Total Expenses
$95,553
Total Assets
$63,464
Net Assets
$63,464
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2012
Phone
7878419333
Tax Period
2021-01-01 to 2021-12-31

CENTRO DE CUIDO DE NINOS CARITAS FELICES INC, founded in 2012, is a small nonprofit that reported $117K in total revenue in fiscal year 2021. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 19% operating margin.

Mission

EDUCATIONAL SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $117,425
Investment Income $0
Other Revenue $0
TOTAL REVENUE $117,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,422
Fundraising Expenses $0
Other Expenses $58,131
TOTAL EXPENSES $95,553

Year-over-Year Comparison

2021 2020 Change
Revenue $117,425 $76,566 +0.5%
Expenses $95,553 $30,984 +2.1%
Net Income $21,872 $45,582 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
9
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME SIERRA PRESIDENT N/A
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $117,425 $95,553 $63,464 $21,872
2020 $76,566 $27,768 $73,218 $48,798
2019 $259,536 $257,014 $159,654 $2,522
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